Civic Intelligence

Main Street Highland Park Inc

EIN 74-3066832 • 501(c)3 • Highland Park, NJ

Profile

Historical peservation of the Highland Park business district through economic revitalization.

212 Raritan AvenueHighland Park, NJ 08904

mainstreethp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE S20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE S20 • <$500k nonprofits • Source year 2024

Net Margin

43rd percentile

2.2%

Higher net margin than 43% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$82,550

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

NTEE S20 • <$500k nonprofits • Source year 2024

Asset Growth

57th percentile

3.6%

Faster asset growth than 57% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

0.4%

Faster revenue growth than 52% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$270,157

Up $9,299 (+3.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$270,157

Up $9,299 (+3.6%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin43rd percentile

Revenue

Up

$420,796

Up $1,477 (+0.4%) from 2023

Expenses

Up

$411,496

Up $56,584 (+16%) from 2023

Net Income

Down

$9,300

Down $55,107 (-86%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2009: $66,484Liabilities 2009: $8,9442009Assets 2010: $80,242Liabilities 2010: $0Net Assets 2010: $80,2422010Assets 2011: $132,269Liabilities 2011: $5,500Net Assets 2011: $126,7692011Assets 2012: $104,298Liabilities 2012: $0Net Assets 2012: $104,2982012Assets 2013: $121,877Liabilities 2013: $350Net Assets 2013: $121,5272013Assets 2014: $141,376Liabilities 2014: $0Net Assets 2014: $141,3762014Assets 2015: $182,925Liabilities 2015: $0Net Assets 2015: $182,9252015Assets 2016: $220,051Liabilities 2016: $0Net Assets 2016: $220,0512016Assets 2017: $249,807Liabilities 2017: $0Net Assets 2017: $249,8072017Assets 2018: $268,550Liabilities 2018: $0Net Assets 2018: $268,5502018Assets 2019: $254,547Liabilities 2019: $0Net Assets 2019: $254,5472019Assets 2020: $228,013Liabilities 2020: $0Net Assets 2020: $228,0132020Assets 2021: $252,096Liabilities 2021: $0Net Assets 2021: $252,0962021Assets 2022: $191,334Liabilities 2022: $0Net Assets 2022: $191,3342022Assets 2023: $260,858Liabilities 2023: $0Net Assets 2023: $260,8582023Assets 2024: $270,157Liabilities 2024: $0Net Assets 2024: $270,1572024

Highlighted filing

2024

Assets$270,157
Liabilities$0
Net Assets$270,157
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2009: $199,351Expenses 2009: $177,432Net Income 2009: $21,9192009Revenue 2010: $206,874Expenses 2010: $191,648Net Income 2010: $15,2262010Revenue 2011: $203,579Expenses 2011: $187,814Net Income 2011: $15,7652011Expenses 2012: $193,2492012Revenue 2013: $211,935Expenses 2013: $194,706Net Income 2013: $17,2292013Revenue 2014: $243,313Expenses 2014: $240,380Net Income 2014: $2,9332014Revenue 2015: $260,848Expenses 2015: $219,299Net Income 2015: $41,5492015Revenue 2016: $355,207Expenses 2016: $318,081Net Income 2016: $37,1262016Revenue 2017: $269,341Expenses 2017: $239,585Net Income 2017: $29,7562017Revenue 2018: $245,787Expenses 2018: $227,044Net Income 2018: $18,7432018Revenue 2019: $285,520Expenses 2019: $300,833Net Income 2019: -$15,3132019Revenue 2020: $259,270Expenses 2020: $285,804Net Income 2020: -$26,5342020Revenue 2021: $282,707Expenses 2021: $257,451Net Income 2021: $25,2562021Revenue 2022: $317,511Expenses 2022: $364,960Net Income 2022: -$47,4492022Revenue 2023: $419,319Expenses 2023: $354,912Net Income 2023: $64,4072023Revenue 2024: $420,796Expenses 2024: $411,496Net Income 2024: $9,3002024

Highlighted filing

2024

Revenue$420,796
Expenses$411,496
Net Income$9,300
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,157
Liabilities
$0
Net assets
$270,157
Revenue
$420,796
Expenses
$411,496
Net income
$9,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$4.21$4.11$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$4.19$3.55$0.64
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$3.18$3.65$0.47
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$2.83$2.57$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$2.59$2.86$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$2.86$3.01$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$2.46$2.27$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$2.69$2.40$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$3.55$3.18$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$2.61$2.19$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$2.43$2.40$0.03
2013Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$2.12$1.95$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$1.93
2011Summary only. Only limited summary data is available for this year.$1.32$0.06$1.27$2.04$1.88$0.16
2010Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$2.07$1.92$0.15
2009Summary only. Only limited summary data is available for this year.$0.66$0.09$1.99$1.77$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 28, 2025
Return Version
2024v5.2
Gross Receipts
$420,796
Mission and Program Overview

Mission

Historical peservation of the Highland Park business district through economic revitalization.

Historical preservation of the Highland Park business district through economic revitalization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$260,858$270,157▲ $9,299
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$260,858$270,157▲ $9,299
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$260,858$270,157▲ $9,299
Total Net Assets Fund Balance$260,858$270,157▲ $9,299
Total Liabilities and Net Assets / Fund Balance$260,858$270,157▲ $9,299
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca HershExecutive DirectorFT$82,550$82,550

Board Members and Trustees

NameTitle
Michael McKennaPresident
Maria ShiffmanVice President
Ballard HutkinTrustee
Geza SchenkTrustee
John MarronTrustee
Matthew HaleTrustee
Sue WinklerTrustee
Tom LangstonTrustee
Aaron WeimanTrustee - Treas
Rebecca StrubSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$414,578
Investment Income
$0
Other Revenue
$6,218
Change in Net Assets
$9,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$420,796
Total Revenue per Audited Statements
$420,796
Total Revenue per Form 990
$420,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,925
Salaries, Compensation, and Employee Benefits$176,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,012$37,538-$82,550
Other Salaries and Wages$61,483$19,622-$81,105
Payroll Taxes$8,147$4,769-$12,916
Fees for Services Legal-$8,001-$8,001
Office Expenses-$4,440-$4,440
All Other Expenses-$4,389-$4,389
Insurance-$3,996-$3,996
Other Expenses$194,952$2,948-$2,948
Advertising-$2,323-$2,323
Conferences and Meetings-$293-$293
Total Functional Expenses$309,594$101,902$0$411,496

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$411,496
Total Expenses per Audited Statements$411,496
Total Expenses per Form 990$411,496
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Board reviews form 990 prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The Board reviews the performance of the executive director to determine compensation and changes in compensation.”

Form 990, Part VI, Section B, Line 15B

“The Executive Director reviews the performance of the key employees to determine compensation and changes in compensation, any changes are presented to the Board for approval prior to implementing.”

Form 990, Part VI, Section C, Line 19

“The Organization's documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Main Street Highland Park Inc
EIN
74-3066832
Phone
7328288444
Address
212 Raritan Avenue, Highland Park, NJ 08904

Signing Officer

Name
Rebecca Hersh
Title
Executive Director
Signed
2025-07-28
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
10

Preparer

Firm
Samuel Klein and Company
Address
550 BROAD ST STE 11, NEWARK, NJ 07102
Preparer
Gerard Stankiewicz
Phone
9736246100
Supplemental Narrative

Additional Explanations

05. List of Other Expenses (Part IX, Line 24E)

“Various Programs offered included:Farmers Market Arts in the ParkHP - 5K Income”

Raw XML AppendixShowing 400 of 432 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Historical preservation of the Highland Park business district through economic revitalization.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02323
IRS990/AdvertisingGrp/TotalAmt02323
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04389
IRS990/AllOtherExpensesGrp/TotalAmt04389
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Rebecca Hersh
IRS990/BooksInCareOfDetail/PhoneNum07328288444
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0212 Raritan Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Highland Park
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008904
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0260858
IRS990/CashNonInterestBearingGrp/EOYAmt0270157
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037538
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045012
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082550
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0293
IRS990/ConferencesMeetingsGrp/TotalAmt0293
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0234925
IRS990/CYOtherRevenueAmt06218
IRS990/CYProgramServiceRevenueAmt0414578
IRS990/CYRevenuesLessExpensesAmt09300
IRS990/CYSalariesCompEmpBnftPaidAmt0176571
IRS990/CYTotalExpensesAmt0411496
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0420796
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Historic preservation of the Highland Park business district through economic revitalization.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0309594
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08001
IRS990/FeesForServicesLegalGrp/TotalAmt08001
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Rebecca Hersh
IRS990/Form990PartVIISectionAGrp/PersonNm1Geza Schenk
IRS990/Form990PartVIISectionAGrp/PersonNm2Sue Winkler
IRS990/Form990PartVIISectionAGrp/PersonNm3Matthew Hale
IRS990/Form990PartVIISectionAGrp/PersonNm4Ballard Hutkin
IRS990/Form990PartVIISectionAGrp/PersonNm5John Marron
IRS990/Form990PartVIISectionAGrp/PersonNm6Tom Langston
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael McKenna
IRS990/Form990PartVIISectionAGrp/PersonNm8Rebecca Strub
IRS990/Form990PartVIISectionAGrp/PersonNm9Maria Shiffman
IRS990/Form990PartVIISectionAGrp/PersonNm10Aaron Weiman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt082550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee - Treas
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0420796
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03996
IRS990/InsuranceGrp/TotalAmt03996
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Historical preservation of the Highland Park business district through economic revitalization.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0260858
IRS990/NetAssetsOrFundBalancesEOYAmt0270157
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0260858
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0270157
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04440
IRS990/OfficeExpensesGrp/TotalAmt04440
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0All Other
IRS990/OtherExpensesGrp/Desc1Auditing/Accounting
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE TELEPHONE/TV
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32948
IRS990/OtherExpensesGrp/ProgramServicesAmt0194952
IRS990/OtherExpensesGrp/TotalAmt0195084
IRS990/OtherExpensesGrp/TotalAmt19250
IRS990/OtherExpensesGrp/TotalAmt24201
IRS990/OtherExpensesGrp/TotalAmt32948
IRS990/OtherRevenueTotalAmt06218
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019622
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061483
IRS990/OtherSalariesAndWagesGrp/TotalAmt081105
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04769
IRS990/PayrollTaxesGrp/ProgramServicesAmt08147
IRS990/PayrollTaxesGrp/TotalAmt012916
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0BID Tax
IRS990/ProgramServiceRevenueGrp/Desc1BOROUGH CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2CORPORATE SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3194534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3194534
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0193796
IRS990/PYOtherRevenueAmt072
IRS990/PYProgramServiceRevenueAmt0419247
IRS990/PYRevenuesLessExpensesAmt064407
IRS990/PYSalariesCompEmpBnftPaidAmt0161116
IRS990/PYTotalExpensesAmt0354912
IRS990/PYTotalRevenueAmt0419319
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09300
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0420796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0419319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0317511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0286036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0259270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01702932
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0138
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01702932
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0420796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0419319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0317511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0286036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0259270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01702932
IRS990ScheduleA/TotalSupportAmt01703070
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0411496
IRS990ScheduleD/RevenueSubtotalAmt0420796
IRS990ScheduleD/TotalExpensesPerForm990Amt0411496
IRS990ScheduleD/TotalRevenuePerForm990Amt0420796
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0420796
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0411496
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviews form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews the performance of the executive director to determine compensation and changes in compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director reviews the performance of the key employees to determine compensation and changes in compensation, any changes are presented to the Board for approval prior to implementing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Various Programs offered included:Farmers Market Arts in the ParkHP - 5K Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc405. List of Other Expenses (Part IX, Line 24E)
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0260858
IRS990/TotalAssetsEOYAmt0270157
IRS990/TotalAssetsGrp/BOYAmt0260858
IRS990/TotalAssetsGrp/EOYAmt0270157
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309594
IRS990/TotalFunctionalExpensesGrp/TotalAmt0411496
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0260858
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0270157
IRS990/TotalProgramServiceExpensesAmt0309594
IRS990/TotalProgramServiceRevenueAmt0414578
IRS990/TotalReportableCompFromOrgAmt082550
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0420796
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0420796
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0260858
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0270157
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0212 Raritan Avenue
IRS990/USAddress/CityNm0Highland Park
IRS990/USAddress/StateAbbreviationCd0NJ

Document Assets

No mirrored PDF or thumbnail assets are attached yet.